| Revenue | DKK 11,4M | +48% |
| EBITDA | DKK 11,4M | +48% |
| Net profit | DKK 10,7M | +53% |
| Total assets | DKK 48M | +36% |
| Equity | DKK 31,4M | +52% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 1.467 | 2.235 | 1.214 | 1.673 | 3.330 | 2.960 | 4.752 | 7.722 | 11.397 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 764 | 482 | 223 | 760 | 1.467 | 2.235 | 1.214 | 1.673 | 3.330 | 2.960 | 4.752 | 7.722 | 11.397 |
| Depreciation & amort. | 118 | 118 | 115 | 115 | 115 | -115 | -169 | -204 | -361 | -405 | -406 | -228 | -288 |
| EBIT | 645 | 364 | 108 | 645 | 1.352 | 2.120 | 1.045 | 1.469 | 2.969 | 2.555 | 4.345 | 7.494 | 11.109 |
| Net financials | 168 | -3 | -217 | 373 | 1.045 | 1.730 | 706 | 960 | 2.699 | 1.926 | 3.639 | 6.118 | 10.039 |
| Profit before tax | 404 | 222 | 14 | 558 | 1.288 | 1.953 | 955 | 1.385 | 2.823 | 2.331 | 4.098 | 7.168 | 10.818 |
| Tax | -40 | 55 | 22 | 11 | 33 | 15 | 34 | 75 | 42 | 40 | 47 | 149 | 112 |
| Net profit | 444 | 167 | -8 | 547 | 1.255 | 1.939 | 921 | 1.311 | 2.781 | 2.291 | 4.051 | 7.020 | 10.706 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.241 | 6.163 | 6.146 | 8.717 | 9.821 | 13.218 | 16.052 | 16.584 | 20.194 | 25.561 | 28.774 | 35.374 | 48.025 |
| Equity | 1.302 | 1.469 | 1.462 | 4.293 | 5.448 | 7.283 | 8.097 | 9.300 | 7.578 | 9.804 | 13.775 | 20.646 | 31.422 |
| Long-term debt | 3.243 | 2.931 | 2.617 | 2.300 | 1.989 | 2.610 | 5.752 | 5.440 | 5.102 | 7.176 | 8.577 | 8.217 | 7.796 |
| Short-term debt | 1.445 | 1.494 | 1.547 | 1.594 | 1.837 | 2.851 | 1.481 | 1.260 | 7.017 | 8.068 | 5.871 | 5.845 | 8.066 |
| Total debt | 4.689 | 4.425 | 4.164 | 3.894 | 3.826 | 5.461 | 7.233 | 6.699 | 12.119 | 15.244 | 14.447 | 14.061 | 15.862 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2006 | — | — |
IL Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Simla Holding III ApS | Company | 100.0% | 100.0% | 2020 |
Simla Holding II ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Leo Marinus Sørensen | Management | 0 companies |
| Inge Lis Bertelsen | Founder | 0 companies |